Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,845 | 26/12/2022 | OWN/2022-23/P/38 | Expenditures | 9,400 | |||||||
08/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,100 | 31/12/2022 | OWN/2022-23/P/39 | Expenditures | 22,710 | |||||||
20/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,062 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,276 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,347 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,547 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:47 AM. |